[
https://issues.apache.org/jira/browse/OFBIZ-2717?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12731810#action_12731810
]
Rishi Solanki commented on OFBIZ-2717:
--------------------------------------
User Manual :
* Goto -
https://localhost:8443/accounting/control/FindPaymentsForDepositOrWithdraw?finAccountId=9000&organizationPartyId=Company
* It is Deposit/Wthdraw Screen under the Finacial Account tab of Accounting.
* User will get the find form, and the search list in the bottom.
* User will pass the parameters and go for search.
* The search results is on the basis of search parameters will displays in
the list, with check box Deposit.
* The select all and Deposit check boxes reflect the running total display
at the top of the screen.
* On clicking on select all all the lower check boxes are selected and
unselected and the effect the running total accordingly.
* Another check box is Group in one transaction is also there.
o If you want to Deposit multiple payment in one transaction then
check that box.
o If you want that multiple financial account transaction for each
payment without worry about the Deposit/Withdraw then leave it unchecked.
* For the second choice you can see the effect on the paymentOverview page,
the payment is now associated to Fin Account Trans Id.
* For the First and second both go to EditFinAccountTrans page (click on
transaction menu) and see the amount and fin account trans Ids. In first case
amount will be total of selected payments amount which was shown at the top of
screen when we checked and unchecked the check box.
> Add a new "Deposit/Withdraw" screen to the FinAccount subscreens
> ----------------------------------------------------------------
>
> Key: OFBIZ-2717
> URL: https://issues.apache.org/jira/browse/OFBIZ-2717
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Rishi Solanki
> Assignee: Anil K Patel
> Fix For: SVN trunk
>
> Attachments: OFBiz-2717.patch, OFBiz-2717.patch
>
>
> If the FinAccount is of type "Bank Account" add a new "Deposit/Withdraw" tab
> to the list of subscreens.
> The link will open the "Deposit/Withdrawal" screen that will be used to
> associate (as 'deposit' or 'withdraw') Payments in the FinAccount
> (representing the back account of the Company): this means that the Payments
> will be associated to the FinAccount by creating FinAccountTrans records and
> by setting the Payment.finAccountTransId field in the payment.
> The Screen will be in parallel to -
> https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000
> Thanks to Jacopo for the description and help.
--
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.
